Purchase Order
PAYEE | ENTECH SALES & SERVICE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-CHILLERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX101847 | HVAC Systems Maintenance and Repair, Power Plant | 111 | 01/13/2022 | Paid | $44,521.00 |